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Inv# 2010880 - JEFF ELLIS MANAGEMENT, LLC - 06/08/2022
Invoice Date 6/8/2022 Invoice # 2010880 Bill To Dania Beach 100 West Dania Beach Blvd. Dania Beach, Fl. 33004 JEFF ELLIS MANAGEMENT, LLC PO Box 2160 Windermere, FL 34786 P.O. No.Terms Due on receipt Project Please send all checks to PO Box 2160 Windermere, FL 34786.Total Description Quantity Rate Amount C.W. Thomas Pool Equipment AED (HeartSine)1 900.00 900.00 Oxygen Tank 1 135.00 135.00 Regulator 1 85.00 85.00 Pulse Oximeter 1 14.00 14.00 COVID-19 PPE (located in trauma bag)1 30.00 30.00 Viromax Filter 1 8.00 8.00 Oxygen Tubing 1 2.00 2.00 Backboard (wood) 1 200.00 200.00 Head Blocks 1 55.20 55.20 Trauma Bag 1 231.20 231.20 Bag Valve Mask 3 13.60 40.80 Non-Rebreathers 2 2.00 4.00 V-Vac 2 104.00 208.00 First Aid Bag 1 70.00 70.00 Child X-Small Life Jackets 10 36.00 360.00 Child Small Life Jackets 13 37.60 488.80 Child Medium Life Jackets 12 44.00 528.00 Adult X-Small Life Jackets 7 55.20 386.40 Adult Small Life Jackets 3 59.20 177.60 Adult Medium Life Jackets 1 60.80 60.80 SDS Binder/Station 1 100.00 100.00 Chemical Spill Kit 1 190.00 190.00 PPE Kit 1 85.00 85.00 Chemical Transfer Pump (Hand) 1 40.00 40.00 $4,399.80